Expenditure Details
Amount | $950.00 |
Date | 06/27/2021 |
Committee | Chris Butler for Supervisor |
Payee | Philip Scott for Delegate |
Additional Information
Unique Expenditure ID | sched-d-expn-3371452 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Donation Philip Scott for Delegate |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |